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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/03/2022
Voucher No
AGAV/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
195,432
Particulars
CONST OF MISSION SHAKTI BUILDING AT BEJING VIDE CR NO 262#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81748
Letter/Advice Date :
11/03/2022
179,684
Deduction
Deduction
SECURITY DEPOSITE
3,909
Deduction
Deduction
EMPTY GUNNY BAG
497
Deduction
Deduction
WORK CONTIGENCY
3,832
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,916
Deduction
Deduction
TAHASILDAR CHITRAKONDA
5,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:33 AM.
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